|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-002-007-011/892
()
|
2005002000NRG22180720220313398
|
21/10/2022
|
Laishram Memcha Devi
|
2005002WL004555
|
Laishram Memcha Devi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356647
|
|
MRS LAISHRAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-002-007-011/918
()
|
2005002000NRG22180720220313439
|
21/10/2022
|
Huidrom Ongbi Akasini Devi
|
2005002WL004555
|
Huidrom Ongbi Akasini Devi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356648
|
|
MRS HUIDROMONGBI AKASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-002-007-012/1025
()
|
2005002000NRG22180720220313499
|
21/10/2022
|
E. Manglem Singh
|
2005002WL004555
|
E. Manglem Singh
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356645
|
|
ELANGBAM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-007-012/1026
()
|
2005002000NRG22180720220313501
|
21/10/2022
|
E. Manishang Devi
|
2005002WL004555
|
E. Manishang Devi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356649
|
|
ELANGBAM ONGBI MANISHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-007-012/1899
()
|
2005002000NRG22180720220313551
|
21/10/2022
|
Wahengbam Jugindro singh
|
2005002WL004555
|
Wahengbam Jugindro singh
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356646
|
|
MR WAHENGBAM JUGINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-002-007-012/985
()
|
2005002000NRG22180720220313599
|
21/10/2022
|
E Promilla Devi
|
2005002WL004555
|
E Promilla Devi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356650
|
|
E. O PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-007-012/992
()
|
2005002000NRG22180720220313606
|
21/10/2022
|
Elangbam Romi Devi
|
2005002WL004555
|
Elangbam Romi Devi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356651
|
|
MRS ELANGBAMONGBI ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-002-007-012/990
()
|
2005002000NRG22180720220313603
|
21/10/2022
|
Elangbam ongbi Memcha Devi
|
2005002WL004555
|
Elangbam ongbi Memcha Devi
|
00462
|
UCBA0002999
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356644
|
|
ELANGBAM ONGBI MEMCHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
9
|
KAKCHING
|
MN-05-002-007-011/1060
()
|
2005002000NRG22180720220313209
|
21/10/2022
|
Wahengbam Mangal
|
2005002WL004555
|
Wahengbam Mangal
|
00703
|
AIRP0000001
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356653
|
|
WAHENGBAM MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-007-011/1766
()
|
2005002000NRG22180720220313282
|
21/10/2022
|
Oinam Premkanta Singh
|
2005002WL004555
|
Oinam Premkanta Singh
|
00703
|
AIRP0000001
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356654
|
|
Oinam Premkanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKCHING
|
MN-05-002-007-011/912
()
|
2005002000NRG22180720220313429
|
21/10/2022
|
Sorokhaibam. Tonu Devi
|
2005002WL004555
|
Sorokhaibam. Tonu Devi
|
00703
|
AIRP0000001
|
4016
|
4016
|
Rejected
|
22/10/2022
|
|
5896356655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KAKCHING
|
MN-05-002-007-011/931
()
|
2005002000NRG22180720220313459
|
21/10/2022
|
Huidrom Gojendro Singh
|
2005002WL004555
|
Huidrom Gojendro Singh
|
00703
|
AIRP0000001
|
4016
|
4016
|
Processed
|
22/10/2022
|
|
5896356652
|
|
HUIDROM GOJENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|